|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAPANASAM
|
TN-13-009-020-002/464
(REGUNATHAPURAM)
|
2913009000NRG23121120221325690
|
12/11/2022
|
P.Punithavathi
|
2913009WL047585
|
P.Punithavathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Punithavathi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-020-020/146
(REGUNATHAPURAM)
|
2913009000NRG23121120221325691
|
12/11/2022
|
C.Neelavathi
|
2913009WL047585
|
C.Neelavathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
C.Neelavathi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-020-020/149
(REGUNATHAPURAM)
|
2913009000NRG23121120221325693
|
12/11/2022
|
H.Mahalakshmi
|
2913009WL047585
|
H.Mahalakshmi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
H.Mahalakshmi
|
UCO BANK(607066)
|
|
4
|
PAPANASAM
|
TN-13-009-020-020/186
(REGUNATHAPURAM)
|
2913009000NRG23121120221325694
|
12/11/2022
|
K.Lakshmi
|
2913009WL047585
|
K.Lakshmi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-020-020/198
(REGUNATHAPURAM)
|
2913009000NRG23121120221325695
|
12/11/2022
|
A.Sumathi
|
2913009WL047585
|
A.Sumathi
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Sumathi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-020-020/199
(REGUNATHAPURAM)
|
2913009000NRG23121120221325696
|
12/11/2022
|
K.Valli
|
2913009WL047585
|
K.Valli
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Valli
|
UCO BANK(607066)
|
|
7
|
PAPANASAM
|
TN-13-009-020-020/209
(REGUNATHAPURAM)
|
2913009000NRG23121120221325697
|
12/11/2022
|
R.Durgadevi
|
2913009WL047585
|
R.Durgadevi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Durgadevi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-020-020/210
(REGUNATHAPURAM)
|
2913009000NRG23121120221325699
|
12/11/2022
|
P.Seethalakshmi
|
2913009WL047585
|
P.Seethalakshmi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Seethalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-020-020/217
(REGUNATHAPURAM)
|
2913009000NRG23121120221325700
|
12/11/2022
|
J.Vanitha
|
2913009WL047585
|
J.Vanitha
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
J.Vanitha
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-020-020/227
(REGUNATHAPURAM)
|
2913009000NRG23121120221325701
|
12/11/2022
|
T.Lalitha
|
2913009WL047585
|
T.Lalitha
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
T.Lalitha
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-020-020/239
(REGUNATHAPURAM)
|
2913009000NRG23121120221325702
|
12/11/2022
|
P.Ambika
|
2913009WL047585
|
P.Ambika
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Ambika
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-020-020/246
(REGUNATHAPURAM)
|
2913009000NRG23121120221325703
|
12/11/2022
|
R.Valli
|
2913009WL047585
|
R.Valli
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Valli
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-020-020/247
(REGUNATHAPURAM)
|
2913009000NRG23121120221325704
|
12/11/2022
|
Vanaroja
|
2913009WL047585
|
Vanaroja
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanaroja
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-020-020/264
(REGUNATHAPURAM)
|
2913009000NRG23121120221325706
|
12/11/2022
|
S.Panchavarnam
|
2913009WL047585
|
S.Panchavarnam
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Panchavarnam
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-020-020/265
(REGUNATHAPURAM)
|
2913009000NRG23121120221325708
|
12/11/2022
|
P.Valarmathi
|
2913009WL047585
|
P.Valarmathi
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Valarmathi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-020-020/267
(REGUNATHAPURAM)
|
2913009000NRG23121120221325709
|
12/11/2022
|
A.Mallika
|
2913009WL047585
|
A.Mallika
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Mallika
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-020-020/365
(REGUNATHAPURAM)
|
2913009000NRG23121120221325710
|
12/11/2022
|
P.Sarasu
|
2913009WL047585
|
P.Sarasu
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAPANASAM
|
TN-13-009-020-020/366
(REGUNATHAPURAM)
|
2913009000NRG23121120221325711
|
12/11/2022
|
K.Senbagavalli
|
2913009WL047585
|
K.Senbagavalli
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-020-020/369
(REGUNATHAPURAM)
|
2913009000NRG23121120221325712
|
12/11/2022
|
N.Kamaladevi
|
2913009WL047585
|
N.Kamaladevi
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Kamaladevi
|
UCO BANK(607066)
|
|
20
|
PAPANASAM
|
TN-13-009-020-020/387
(REGUNATHAPURAM)
|
2913009000NRG23121120221325713
|
12/11/2022
|
G.Lakshmi
|
2913009WL047585
|
G.Lakshmi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Lakshmi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-020-020/503
(REGUNATHAPURAM)
|
2913009000NRG23121120221325714
|
12/11/2022
|
K.Ganthimathi
|
2913009WL047585
|
K.Ganthimathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Ganthimathi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-020-020/505
(REGUNATHAPURAM)
|
2913009000NRG23121120221325715
|
12/11/2022
|
M.Senthamarai
|
2913009WL047585
|
M.Senthamarai
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Senthamarai
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-020-020/523
(REGUNATHAPURAM)
|
2913009000NRG23121120221325716
|
12/11/2022
|
Sathiya
|
2913009WL047585
|
Sathiya
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathiya
|
IDBI BANK(607095)
|
|
24
|
PAPANASAM
|
TN-13-009-020-020/528
(REGUNATHAPURAM)
|
2913009000NRG23121120221325717
|
12/11/2022
|
Vasantha
|
2913009WL047585
|
Vasantha
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-020-020/541
(REGUNATHAPURAM)
|
2913009000NRG23121120221325718
|
12/11/2022
|
Vimala
|
2913009WL047585
|
Vimala
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-020-020/55
(REGUNATHAPURAM)
|
2913009000NRG23121120221325719
|
12/11/2022
|
A.Thangaiyan
|
2913009WL047585
|
A.Thangaiyan
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Thangaiyan
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-020-020/607
(REGUNATHAPURAM)
|
2913009000NRG23121120221325720
|
12/11/2022
|
Geetha
|
2913009WL047585
|
Geetha
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Geetha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28990
|
28990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28990
|
28990
|
|
|
|
|
|
|
|